Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
/ Spouse / cohabiting couple ช่ือ / Name หุ้นสามญั (common share) หุ้นบุริมสิทธิ (preferred share) ใบส าคญัแสดงสิทธิท่ีจะซ้ือหุ้น (warrant) ใบแสดงสิทธิในการซ้ือหุ้นเพ่ิมทุนท่ีโอนสิทธิ ได ้(transferable
comparison during year 2019 which is a guideline that can be done according to the requirements of the said financial reporting standards thus group of company choose to adjust list of cumulative happened from
: * Please choose the following form that has been lately submitted and effective: Form 69 – CIS full (effective date on _____________________ ) Form 69 – CIS annually update (effective date on
information becomes known or should have been known, but not exceeding 2 years from the effective date of registration statement. Page 3 of 4 Form 69 – CIS material update The Update Statements Please choose
, representing the net profit margins of 5.74% as a result of the gradually risen in sales since late 1Q18 couple with the increase in operating expense. Notwithstanding, the Company highly focuses and
decreasing in gross profit margin from marketing events couple with the increase in operating expense due to the expenses of new outlets. The company focuses on the sustainable growth, thus, set up a strategy
) ……………………………………………………………………………………………… ……………………………………………………………………………………………… Statements that are not mentioned above remain the same as disclosed in the previous version of the registration statement: Please choose the following form that has been lately recently submitted and
increase of Baht 142.21 million in fixed assets for construction of Hat Yai Branch and expanding new branch couple with the increase in inventories of Baht 13.61 million due to the inventory of new product
. Net profit and net profit margin YE18 net profit were Baht 29.21 million as a result of the sales target was not achieved and decreasing in gross profit margin from marketing events couple with the